Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,200 | 19/05/2017 | OWN/2017-18/P/42 | Expenditures | 10,330 | |||||||
19/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,415 | 19/05/2017 | OWN/2017-18/P/43 | Expenditures | 1,000 | |||||||
19/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 160 | 19/05/2017 | OWN/2017-18/P/7 | Expenditures | 550 | |||||||
19/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 160 | 19/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:48 AM. |